Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-153-11-27  03-3H0804
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              85%          100%

Location:                                   Federal Project:
03-SAC-220-2.5/3.1                          NONE

Progress payment No. 001               Payment period ending: 03-16-17
GEORGE REED INC
140 EMPIRE AVENUE
MODESTO CA 95354

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           465,209.21      465,209.21
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             465,209.21      465,209.21
 5. Mobilization
 6. Total Work Completed        465,209.21
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 465,209.21      465,209.21
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 465,209.21